AZ
Regular Public School District
2 Schools
Williams Unified District (4193)
WILLIAMS, AZ 86046
•
Coconino County
•
2 Operating Schools
(928) 635-4473
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 662 students
Total Revenue
$11,867,000
Total Expenditure
$10,807,000
Classroom Instruction
$4,760,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,570,000 | 21.7% | |
| Local Taxes & Fees | $5,213,000 | 43.9% | |
| Federal Aid | $4,084,000 | 34.4% | |
| Total Revenue | $11,867,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,760,000 | 44% | |
| Support Services | $4,052,000 | 37.5% | |
| Capital Outlays | $1,649,000 | 15.3% | |
| Other / Operations | $346,000 | 3.2% | |
| Total Expenditure | $10,807,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,926
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 662 | $11,867,000 | $10,807,000 | $4,760,000 | $1,649,000 | $0 |
| FY 2023 | 668 | $9,686,000 | $11,604,000 | $5,321,000 | $2,321,000 | $0 |
| FY 2022 | 681 | $9,103,000 | $9,192,000 | $4,330,000 | $1,478,000 | $0 |
| FY 2021 | 662 | $8,547,000 | $7,206,000 | $3,670,000 | $524,000 | $0 |
| FY 2020 | 696 | $7,193,000 | $6,762,000 | $3,549,000 | $306,000 | $0 |